Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,771
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,035
Other
63%
Offices, Occupancy & IT
36%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,554
$51,836
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$72
+31%
Other
$1,252
$1,863
+49%
Total Revenues
$56,861
$53,771
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$823
$714
-13%
Offices, Occupancy & IT
$19,949
$19,925
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,778
$35,396
+8%
Total Expenses
$55,050
$56,035
+2%
Net income
2023
2024
Change
Net income
+$1,811
-$2,264
-225%
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